XML 27 R37.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Loans and Allowance for Loan Losses (Details 2) - USD ($) $ in Thousands | Sep. 30, 2015 | Jun. 30, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | --- | --- | --- | --- | ---
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | $ 1,970 |  | $ 1,749 |  |  |
Collectively evaluated for impairment | 7,276 |  | 7,350 |  |  |
Total | 9,246 | $ 9,986 | 9,099 | $ 12,033 | $ 12,150 | $ 13,719
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 14,210 |  | 35,963 |  |  |
Collectively evaluated for impairment | 865,264 |  | 825,250 |  |  |
Total | 879,474 |  | 861,213 |  |  |
Commercial, Financial, and Agricultural |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 305 |  | 134 |  |  |
Collectively evaluated for impairment | 2,695 |  | 1,645 |  |  |
Total | 3,000 | 3,124 | 1,779 | 1,705 | 1,943 | 2,374
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 3,643 |  | 7,541 |  |  |
Collectively evaluated for impairment | 169,842 |  | 147,293 |  |  |
Total | 173,485 |  | 154,834 |  |  |
Real Estate Construction - Residential |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  |  |
Collectively evaluated for impairment | 18 |  | 171 |  |  |
Total | 18 | 17 | 171 | 379 | 473 | 931
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 1,750 |  |  |
Collectively evaluated for impairment | 13,531 |  | 16,353 |  |  |
Total | 13,531 |  | 18,103 |  |  |
Real estate - construction commercial |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 8 |  | 0 |  |  |
Collectively evaluated for impairment | 543 |  | 466 |  |  |
Total | 551 | 414 | 466 | 522 | 618 | 631
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 54 |  | 2,096 |  |  |
Collectively evaluated for impairment | 32,506 |  | 46,726 |  |  |
Total | 32,560 |  | 48,822 |  |  |
Real Estate Mortgage - Residential |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 1,178 |  | 1,343 |  |  |
Collectively evaluated for impairment | 879 |  | 1,184 |  |  |
Total | 2,057 | 2,332 | 2,527 | 2,703 | 2,405 | 2,959
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 6,891 |  | 7,878 |  |  |
Collectively evaluated for impairment | 242,621 |  | 239,239 |  |  |
Total | 249,512 |  | 247,117 |  |  |
Real Estate Mortgage - Commercial |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 459 |  | 246 |  |  |
Collectively evaluated for impairment | 2,787 |  | 3,600 |  |  |
Total | 3,246 | 3,870 | 3,846 | 6,422 | 6,428 | 6,523
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 3,481 |  | 16,464 |  |  |
Collectively evaluated for impairment | 384,739 |  | 355,857 |  |  |
Total | 388,220 |  | 372,321 |  |  |
Installment Loans to Individuals |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 20 |  | 26 |  |  |
Collectively evaluated for impairment | 189 |  | 244 |  |  |
Total | 209 | 185 | 270 | 273 | 274 | 294
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 141 |  | 234 |  |  |
Collectively evaluated for impairment | 22,025 |  | 19,782 |  |  |
Total | 22,166 |  | 20,016 |  |  |
Unallocated |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  |  |
Collectively evaluated for impairment | 165 |  | 40 |  |  |
Total | 165 | $ 44 | 40 | $ 29 | $ 9 | $ 7
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  |  |
Collectively evaluated for impairment | 0 |  | 0 |  |  |
Total | $ 0 |  | $ 0 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossAdditionalInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The balance of financing receivables that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmountAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=hwbk_CommercialFinancialAndAgriculturalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialMortgageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_UnallocatedFinancingReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |